TE Connectivity Ltd. (TEL) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TE Connectivity Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • TE Connectivity Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$1.22 B, a 3377% decline year-over-year.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$77 M, a 47.6% increase from 2022.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$147 M, a 58.5% increase from 2021.
  • TE Connectivity Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$354 M, a 166% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$1.22 B -$1.18 B -3377% Sep 30, 2023 Dec 29, 2023 10-Q 2024-01-26
Q4 2022 -$35 M -$39 M -975% Oct 1, 2022 Dec 30, 2022 10-Q 2024-01-26
Q4 2021 $4 M +$46 M Sep 25, 2021 Dec 24, 2021 10-Q 2023-01-27
Q4 2020 -$42 M -$436 M -111% Sep 26, 2020 Dec 25, 2020 10-Q 2022-01-28
Q4 2019 $394 M +$405 M Sep 28, 2019 Dec 27, 2019 10-Q 2021-01-28
Q4 2018 -$11 M -$521 M -102% Sep 29, 2018 Dec 28, 2018 10-Q 2020-01-29
Q4 2017 $510 M +$579 M Sep 30, 2017 Dec 29, 2017 10-Q 2019-01-24
Q4 2016 -$69 M -$11 M -19% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-24
Q4 2015 -$58 M +$21 M +26.6% Sep 26, 2015 Dec 25, 2015 10-Q 2017-01-26
Q4 2014 -$79 M -$110 M -355% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-22
Q4 2013 $31 M -$90 M -74.4% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-28
Q4 2012 $121 M +$72 M +147% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-23
Q4 2011 $49 M -$56 M -53.3% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-25
Q4 2010 $105 M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.